Cover, interconnecti

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE4A620D5948
Awardee
Awarding agency
Task orders
9 $64,994 obligated

Award facts

Opportunity
Combined order value
  • $64,994 Current, with exercised options
  • $134,273 Potential, with all options
Last date to order 100% complete
IDV ceiling 26% used
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
4 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Defense Aviation awarded a single-award indefinite-delivery contract to AMG Services Inc. (doing business as AMG Defense Services) on August 10, 2020, with a $250,000.00 ceiling under a Total Small Business set-aside. The contract's ultimate completion date was August 9, 2025.

AMG Services Inc. is a minority and woman-owned small business. Place of performance is Canoga Park, California.

The IDIQ procures interconnect covers and related parts and components to support Defense Logistics Agency logistics and supply chain requirements for aviation systems, including vehicular axles, fluid filters, wiring, tubing, fasteners, power supplies, indicators, and sensors for aircraft, land vehicles, and ships.

The contract carried a base period through August 9, 2025.

Delivery orders issued under this IDIQ between April 2021 and October 2022 included interconnect covers procured on firm-fixed-price basis. Recent orders include a $16,034.40 delivery order issued October 14, 2022 (completion November 28, 2022), a $12,117.60 delivery order issued August 14, 2022 (completion September 26, 2022), a $12,117.60 delivery order issued June 22, 2022 (completion August 3, 2022), and a $29,008.80 delivery order issued March 20, 2022 (completion May 2, 2022). All orders specified Canoga Park, California as place of performance. Delivery orders without Total Small Business set-asides were also issued under this vehicle beginning in August 2021.

Task orders

Task order Ordering agency Obligated Awarded
8509467085! SPE4A423F0051 Aviation (DLA) $0
8509312762! SPE4A422F0129 Aviation (DLA) $0
8509186663! SPE4A722F022V Aviation (DLA) $0
8508959362! SPE4A722F6735 Aviation (DLA) $0
Cover, interconnecti SPE4A722F3570 Aviation (DLA) $12,485
Cover, interconnecti SPE4A722F2047 Aviation (DLA) $16,157
Cover, interconnecti SPE4A722F0704 Aviation (DLA) $12,118
Cover, interconnecti SPE4A721F9306 Aviation (DLA) $12,118
Cover, interconnecti SPE4A621F065K Aviation (DLA) $12,118

Transactions

Action Obligated Date
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Exercise an Option P00005 $0
Exercise an Option P00004 $0
Other Administrative Action P00003 $0
Exercise an Option P00002 $0
Original award 4610059480 ! Cover, interconnecti $0

Quick answers

Who was awarded contract SPE4A620D5948?

SPE4A620D5948 was awarded to AMG Services Inc. by Aviation (Defense Logistics Agency) on August 10, 2020.

How much is contract SPE4A620D5948 worth?

Orders under SPE4A620D5948 have obligated $64,994. Their combined potential value, with all options, is $134,273. SPE4A620D5948's own ceiling is $250,000.

How many orders have been placed under contract SPE4A620D5948?

9 orders have been placed under SPE4A620D5948, the latest on October 14, 2022.

Who can order from contract SPE4A620D5948?

SPE4A620D5948 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE4A620D5948 competed?

The government received 4 offers. It was set aside: Total Small Business.

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